Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_119402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24260520230399626 26/05/2023 P Shantamma 1520001012WL004292 P Shantamma 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986393122 P. Shantamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/629
(DANAPUR) 		1520001012NRG24260520230399671 26/05/2023 Sri Nivasa 1520001012WL004292 Sri Nivasa 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986393118 MR SHRINIVASA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24260520230399717 26/05/2023 Virupanna 1520001012WL004292 Virupanna 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986393120 VIRUPANNA S/O BASAPPA HEROOR BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24260520230399741 26/05/2023 Basavaraj 1520001012WL004292 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986393119 S BASAVARAJA SO JAMBANNA BANK OF BARODA(606985)
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-001/3214
(DANAPUR) 		1520001012NRG24260520230399610 26/05/2023 Umash 1520001012WL004292 Umash 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986393152 UMESHA CANARA BANK(508532)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-001/3125
(DANAPUR) 		1520001012NRG24260520230399599 26/05/2023 Pakirappa 1520001012WL004292 Pakirappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393165 MR FAKIRAPPA TIPPANNA CHILIGI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260520230399616 26/05/2023 Hanumantappa 1520001012WL004292 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393072 HANUMANTHAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260520230399618 26/05/2023 Venkatesha 1520001012WL004292 Venkatesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393167 VENKATESH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/3293
(DANAPUR) 		1520001012NRG24260520230399621 26/05/2023 Halappa 1520001012WL004292 Halappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393182 Halappa CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-001/3293
(DANAPUR) 		1520001012NRG24260520230399622 26/05/2023 Shantamma 1520001012WL004292 Shantamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393071 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-001/3369
(DANAPUR) 		1520001012NRG24260520230399633 26/05/2023 Mallamma 1520001012WL004292 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393181 MRS MALLAMMA IRAPPA TALAWAR STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-012-001/402
(DANAPUR) 		1520001012NRG24260520230399638 26/05/2023 Chandramma 1520001012WL004292 Chandramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393183 Chandramma CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24260520230399639 26/05/2023 Jaheda begum 1520001012WL004292 Jaheda begum 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393178 JAHEDA BEGAM HONNU ALI UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24260520230399643 26/05/2023 Mahantamma 1520001012WL004292 Mahantamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393168 MAHANTAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/546
(DANAPUR) 		1520001012NRG24260520230399646 26/05/2023 Muktakhana 1520001012WL004292 Muktakhana 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393179 Mukthar khan CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24260520230399654 26/05/2023 Hemanna 1520001012WL004292 Hemanna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393185 HEMANNA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-001/610
(DANAPUR) 		1520001012NRG24260520230399662 26/05/2023 Mallikarjun Gowda 1520001012WL004292 Mallikarjun Gowda 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393164 MALLIKARJUN CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/610
(DANAPUR) 		1520001012NRG24260520230399661 26/05/2023 Siddamma 1520001012WL004292 Siddamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393187 SIDDAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24260520230399663 26/05/2023 Nirmala 1520001012WL004292 Nirmala 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986393080 NIRMALA S CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24260520230399668 26/05/2023 Yamanoorappa 1520001012WL004292 Yamanoorappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393075 YAMANURAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/629
(DANAPUR) 		1520001012NRG24260520230399669 26/05/2023 Virupanna 1520001012WL004292 Virupanna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393177 Virupanna CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24260520230399672 26/05/2023 Lakshmi devi 1520001012WL004292 Lakshmi devi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393067 LAXMIDEVI BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-012-001/656
(DANAPUR) 		1520001012NRG24260520230399679 26/05/2023 Sakrappa 1520001012WL004292 Sakrappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393069 SAKRAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/66
(DANAPUR) 		1520001012NRG24260520230399682 26/05/2023 Loakamma 1520001012WL004292 Loakamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393169 SMT LOKAMMA R IDIGERA GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-012-001/67
(DANAPUR) 		1520001012NRG24260520230399683 26/05/2023 Ganappa 1520001012WL004292 Ganappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393186 GANGAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/703
(DANAPUR) 		1520001012NRG24260520230399689 26/05/2023 Ningamma 1520001012WL004292 Ningamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393068 NINGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/854-A
(DANAPUR) 		1520001012NRG24260520230399700 26/05/2023 Nagaraj 1520001012WL004292 Nagaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393070 NAGARAJA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/877
(DANAPUR) 		1520001012NRG24260520230399709 26/05/2023 Ambamma 1520001012WL004292 Ambamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393073 AMBAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24260520230399726 26/05/2023 Basavaraj 1520001012WL004292 Basavaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393078 H BASAVARAJ BASAVARAJ CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24260520230399724 26/05/2023 Neelamma 1520001012WL004292 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393176 NEELAMMA VENKATESHAPPA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-012-001/942
(DANAPUR) 		1520001012NRG24260520230399725 26/05/2023 Venkatesh 1520001012WL004292 Venkatesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393166 VENKATESHAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24260520230399735 26/05/2023 Parvathi 1520001012WL004292 Parvathi 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986393174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24260520230399740 26/05/2023 Iramma 1520001012WL004292 Iramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393175 ERAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/988
(DANAPUR) 		1520001012NRG24260520230399739 26/05/2023 Jambanna 1520001012WL004292 Jambanna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393077 JAMBANNA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24260520230399748 26/05/2023 Sumangalamma 1520001012WL004292 Sumangalamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986393172 Mrs. SUMANGALAMMA . INDIAN BANK(607105)
SubTotal 65514 65514
36 GANGAVATHI KN-20-001-012-001/142
(DANAPUR) 		1520001012NRG24260520230399598 26/05/2023 Fakiramma 1520001012WL004292 Fakiramma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393087 MASTER PHAKEERAMMA STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-012-001/3125
(DANAPUR) 		1520001012NRG24260520230399600 26/05/2023 Shantamma 1520001012WL004292 Shantamma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393082 Smt. SHANTHAMMA . INDIAN BANK(607105)
38 GANGAVATHI KN-20-001-012-001/3218
(DANAPUR) 		1520001012NRG24260520230399612 26/05/2023 Hanumanti 1520001012WL004292 Hanumanti 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393085 HANUMANTI DURAGAPPA UNION BANK OF INDIA(508500)
39 GANGAVATHI KN-20-001-012-001/3219
(DANAPUR) 		1520001012NRG24260520230399613 26/05/2023 Shantamma 1520001012WL004292 Shantamma 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393086 SHANTAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/3336
(DANAPUR) 		1520001012NRG24260520230399628 26/05/2023 Dodda Mallayya 1520001012WL004292 Dodda Mallayya 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393084 Mr. DODDA MALLAYYA INDIAN BANK(607105)
41 GANGAVATHI KN-20-001-012-001/3348
(DANAPUR) 		1520001012NRG24260520230399629 26/05/2023 Yankoba 1520001012WL004292 Yankoba 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393088 YANKOBA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24260520230399649 26/05/2023 Hampamma 1520001012WL004292 Hampamma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393092 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-012-001/584
(DANAPUR) 		1520001012NRG24260520230399653 26/05/2023 Huligemma 1520001012WL004292 Huligemma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393093 HULIGEMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-001/593
(DANAPUR) 		1520001012NRG24260520230399656 26/05/2023 Hanumanthappa 1520001012WL004292 Hanumanthappa 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393090 MR HANUMANTHAPPA TIPPANNA STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260520230399658 26/05/2023 Mahadevappa 1520001012WL004292 Mahadevappa 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1986393079 MAHADEVAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/629
(DANAPUR) 		1520001012NRG24260520230399670 26/05/2023 Lakshmi 1520001012WL004292 Lakshmi 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393083 LAXMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24260520230399673 26/05/2023 Doddappa 1520001012WL004292 Doddappa 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393081 DODDAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24260520230399710 26/05/2023 Kantheppa 1520001012WL004292 Kantheppa 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393089 KANTHEPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24260520230399722 26/05/2023 Basanagouda 1520001012WL004292 Basanagouda 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986393091 BASANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29546 29546
50 GANGAVATHI KN-20-001-012-001/3214
(DANAPUR) 		1520001012NRG24260520230399611 26/05/2023 Mohanakshi 1520001012WL004292 Mohanakshi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393096 MOHANAKSHI M CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24260520230399636 26/05/2023 Amit Basaprabhu 1520001012WL004292 Amit Basaprabhu 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393106 AMIT KALLAPPA BASAPRABHU IDBI BANK(607095)
52 GANGAVATHI KN-20-001-012-001/3395
(DANAPUR) 		1520001012NRG24260520230399635 26/05/2023 Shiva Gangamma 1520001012WL004292 Shiva Gangamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393103 SHIVA GANGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/399
(DANAPUR) 		1520001012NRG24260520230399637 26/05/2023 Jarinabi 1520001012WL004292 Jarinabi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393098 JARINA BEE HAIYUTH PEER UNION BANK OF INDIA(508500)
54 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24260520230399641 26/05/2023 Khadara bash 1520001012WL004292 Khadara bash 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393094 KHADARA BHASH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24260520230399640 26/05/2023 Mahebob Sab 1520001012WL004292 Mahebob Sab 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393102 MEHABUB SAB NONNURAVALI UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24260520230399642 26/05/2023 Savitramma 1520001012WL004292 Savitramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393100 SAVANTRAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-012-001/584
(DANAPUR) 		1520001012NRG24260520230399652 26/05/2023 Kanakappa 1520001012WL004292 Kanakappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986393099 Mr. KANAKAPPA . INDIAN BANK(607105)
58 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260520230399660 26/05/2023 Sanneppa 1520001012WL004292 Sanneppa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986393104 SANNEPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-001/703
(DANAPUR) 		1520001012NRG24260520230399690 26/05/2023 Kalyan basava 1520001012WL004292 Kalyan basava 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393101 KALYAN BASAVA HDFC BANK LTD(607152)
60 GANGAVATHI KN-20-001-012-001/854-A
(DANAPUR) 		1520001012NRG24260520230399701 26/05/2023 Ratnamma 1520001012WL004292 Ratnamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393105 RATNAMMA NAGARAJA UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24260520230399705 26/05/2023 Hampamma 1520001012WL004292 Hampamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393097 HAMPAMMA DODDAPPA UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-012-001/862-A
(DANAPUR) 		1520001012NRG24260520230399706 26/05/2023 Hanumamma 1520001012WL004292 Hanumamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986393095 SMT HANUMAMMA GENERAL POST OFFICE(607245)
SubTotal 28582 28582
63 GANGAVATHI KN-20-001-012-001/3213
(DANAPUR) 		1520001012NRG24260520230399608 26/05/2023 Ramesh 1520001012WL004292 Ramesh 00127 FDRL0001685 2248 2248 Processed 31/05/2023 1986393163 Mr. RAMESH . INDIAN BANK(607105)
64 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24260520230399675 26/05/2023 Ganesh 1520001012WL004292 Ganesh 00127 FDRL0001685 2248 2248 Processed 31/05/2023 1986393162 GANESH FEDERAL BANK(607165)
SubTotal 4496 4496
65 GANGAVATHI KN-20-001-012-001/103-A
(DANAPUR) 		1520001012NRG24260520230399596 26/05/2023 Anilkumar 1520001012WL004292 Anilkumar 00176 IDIB000G114 1927 1927 Processed 31/05/2023 1986393150 Mr. ANIL KUMAR INDIAN BANK(607105)
66 GANGAVATHI KN-20-001-012-001/3213
(DANAPUR) 		1520001012NRG24260520230399609 26/05/2023 Sunitha 1520001012WL004292 Sunitha 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986393132 Ms. SUNITHA . INDIAN BANK(607105)
67 GANGAVATHI KN-20-001-012-001/3292
(DANAPUR) 		1520001012NRG24260520230399620 26/05/2023 Gangamma 1520001012WL004292 Gangamma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986393133 Mrs. GANGAMMA . INDIAN BANK(607105)
68 GANGAVATHI KN-20-001-012-001/690
(DANAPUR) 		1520001012NRG24260520230399687 26/05/2023 Sharadamma 1520001012WL004292 Sharadamma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986393149 Mrs. SHARADAMMA H M INDIAN BANK(607105)
69 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24260520230399734 26/05/2023 Mahadevamma 1520001012WL004292 Mahadevamma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986393151 Mrs. Mahadevamma INDIAN BANK(607105)
70 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24260520230399747 26/05/2023 Soroja 1520001012WL004292 Soroja 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986393148 SAROJA H M SHANTHKUMAR IDFC BANK LIMITED(608117)
SubTotal 13167 13167
71 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24260520230399664 26/05/2023 Shanta S 1520001012WL004292 Shanta S 00225 KARB0000262 1927 1927 Processed 31/05/2023 1986393108 SHRUTHI S UNION BANK OF INDIA(508500)
72 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24260520230399713 26/05/2023 ramesh 1520001012WL004292 ramesh 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986393107 RAMESH KARNATAKA BANK LTD(607270)
73 GANGAVATHI KN-20-001-012-001/944
(DANAPUR) 		1520001012NRG24260520230399728 26/05/2023 Bhimappa 1520001012WL004292 Bhimappa 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986393109 MR KUBEERAPPA BHEEMAPPA SINGARI STATE BANK OF INDIA(508548)
SubTotal 6423 6423
74 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24260520230399614 26/05/2023 Jyoti 1520001012WL004292 Jyoti 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393136 MRS JYOTHI STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24260520230399677 26/05/2023 Shobha 1520001012WL004292 Shobha 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393112 MS SHOBHA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-001/656
(DANAPUR) 		1520001012NRG24260520230399681 26/05/2023 Ananda 1520001012WL004292 Ananda 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393115 MR ANAND STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24260520230399686 26/05/2023 Tippanna 1520001012WL004292 Tippanna 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393117 MR TIPPANNA LAKSHMANNA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24260520230399711 26/05/2023 Hanumamma 1520001012WL004292 Hanumamma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393111 MRS HANUMAMMA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24260520230399738 26/05/2023 Rajeswari 1520001012WL004292 Rajeswari 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986393113 MISS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 13488 13488
80 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24260520230399604 26/05/2023 Akkamma 1520001012WL004292 Akkamma 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393129 AKKAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24260520230399602 26/05/2023 Darmappa 1520001012WL004292 Darmappa 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393146 MR DHARMAPPA T STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24260520230399603 26/05/2023 T Sharanabasava 1520001012WL004292 T Sharanabasava 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393147 SHARANABASAVA T BANK OF BARODA(606985)
83 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24260520230399606 26/05/2023 Jambanna 1520001012WL004292 Jambanna 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393134 JAMBANNA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24260520230399605 26/05/2023 Laxmi 1520001012WL004292 Laxmi 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393138 MRS LAXMI STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-012-001/3142
(DANAPUR) 		1520001012NRG24260520230399607 26/05/2023 Savithri 1520001012WL004292 Savithri 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393127 MR SAVITHRI STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24260520230399615 26/05/2023 Lingaraj 1520001012WL004292 Lingaraj 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393114 MR LINGARAJ STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-012-001/3300
(DANAPUR) 		1520001012NRG24260520230399624 26/05/2023 Durugamma 1520001012WL004292 Durugamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393142 MRS DURUGAMMA HANUMESHA STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24260520230399625 26/05/2023 Dodda Lamxi 1520001012WL004292 Dodda Lamxi 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393141 DODDA LAXMI GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24260520230399648 26/05/2023 Shivakumara 1520001012WL004292 Shivakumara 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393116 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24260520230399655 26/05/2023 Hanumamma 1520001012WL004292 Hanumamma 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393135 MRS HANUMAMMA HEMANNA SHINGRI STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-001/593
(DANAPUR) 		1520001012NRG24260520230399657 26/05/2023 Gangamma 1520001012WL004292 Gangamma 00415 SBIN0020288 1927 1927 Processed 31/05/2023 1986393123 MRS GANGAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-001/639-A
(DANAPUR) 		1520001012NRG24260520230399678 26/05/2023 Lakshmi 1520001012WL004292 Lakshmi 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393140 LAXMI NAGANAHALLI VENKATESHA UNION BANK OF INDIA(508500)
93 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24260520230399712 26/05/2023 Huligemma 1520001012WL004292 Huligemma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393145 MRS HULIGEMMA DYAMAPPA STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24260520230399718 26/05/2023 Shantamma 1520001012WL004292 Shantamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393124 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
95 GANGAVATHI KN-20-001-012-001/931-A
(DANAPUR) 		1520001012NRG24260520230399719 26/05/2023 Iramma 1520001012WL004292 Iramma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393125 ERAMMA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-001/945
(DANAPUR) 		1520001012NRG24260520230399729 26/05/2023 Dhyamappa 1520001012WL004292 Dhyamappa 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393139 MR DYAMAPPA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24260520230399730 26/05/2023 Huligemma 1520001012WL004292 Huligemma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393121 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24260520230399737 26/05/2023 Nagamma 1520001012WL004292 Nagamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986393144 NAGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 40465 40465
99 GANGAVATHI KN-20-001-012-001/3385
(DANAPUR) 		1520001012NRG24260520230399634 26/05/2023 Tayamma 1520001012WL004292 Tayamma 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986393126 MRS TAYAMMA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24260520230399704 26/05/2023 Doddappa 1520001012WL004292 Doddappa 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986393131 DODDAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24260520230399715 26/05/2023 B Kanteppa 1520001012WL004292 B Kanteppa 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986393128 MR B KANTEPPA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24260520230399721 26/05/2023 Shekshavali 1520001012WL004292 Shekshavali 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986393130 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 8992 8992
103 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24260520230399685 26/05/2023 Hanumamma 1520001012WL004292 Hanumamma 00415 SBIN0040630 2248 2248 Processed 31/05/2023 1986393143 MR HANUMAMMA LAXMANA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-012-001/925-A
(DANAPUR) 		1520001012NRG24260520230399716 26/05/2023 Gouramma 1520001012WL004292 Gouramma 00415 SBIN0040630 2248 2248 Processed 31/05/2023 1986393137 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
105 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24260520230399627 26/05/2023 Venkatesh 1520001012WL004292 Venkatesh 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393074 VENKATESH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-001/543
(DANAPUR) 		1520001012NRG24260520230399644 26/05/2023 Piddakhan 1520001012WL004292 Piddakhan 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393173 FIDA ULLA KHAN CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24260520230399674 26/05/2023 Janakamma 1520001012WL004292 Janakamma 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393170 JANAKAMMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-001/67
(DANAPUR) 		1520001012NRG24260520230399684 26/05/2023 Manjamma 1520001012WL004292 Manjamma 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393161 MANJAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-001/852
(DANAPUR) 		1520001012NRG24260520230399699 26/05/2023 Durugamma 1520001012WL004292 Durugamma 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393180 Durugamma CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-001/944
(DANAPUR) 		1520001012NRG24260520230399727 26/05/2023 Bhimappa 1520001012WL004292 Bhimappa 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393184 Bheemappa CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-001/987
(DANAPUR) 		1520001012NRG24260520230399736 26/05/2023 Amajappa 1520001012WL004292 Amajappa 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393076 AMAJEPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24260520230399742 26/05/2023 Ambreshappa 1520001012WL004292 Ambreshappa 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986393171 AMBRESHAPPA GENERAL POST OFFICE(607245)
SubTotal 17984 17984
113 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24260520230399667 26/05/2023 Sangappa 1520001012WL004292 Sangappa 00468 UBIN0828645 2248 2248 Processed 31/05/2023 1986393110 SANGAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
114 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24260520230399601 26/05/2023 Lakshmi 1520001012WL004292 Lakshmi 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986393154 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260520230399617 26/05/2023 Hanumamma 1520001012WL004292 Hanumamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393156 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-012-001/543
(DANAPUR) 		1520001012NRG24260520230399645 26/05/2023 Ashabhee 1520001012WL004292 Ashabhee 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393155 AASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-012-001/559
(DANAPUR) 		1520001012NRG24260520230399650 26/05/2023 Fakirappa 1520001012WL004292 Fakirappa 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986393160 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24260520230399693 26/05/2023 Sharanappa 1520001012WL004292 Sharanappa 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393157 SHARANAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24260520230399696 26/05/2023 Nagamma 1520001012WL004292 Nagamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393158 NAGAMMA KALAKERI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-012-001/863-A
(DANAPUR) 		1520001012NRG24260520230399707 26/05/2023 Ningamma 1520001012WL004292 Ningamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393153 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-012-001/925
(DANAPUR) 		1520001012NRG24260520230399714 26/05/2023 Gouramma 1520001012WL004292 Gouramma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986393159 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17342 17342
Total 263983 263983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_119402 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8992
2 GANGAVATHI KN1520001012_260523APB_FTO_119402 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_260523APB_FTO_119402 Canara Bank CNRB0011802 Gangavathi 65514
4 GANGAVATHI KN1520001012_260523APB_FTO_119402 Canara Bank CNRB0011807 Sriramnagar 29546
5 GANGAVATHI KN1520001012_260523APB_FTO_119402 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 28582
6 GANGAVATHI KN1520001012_260523APB_FTO_119402 FEDERAL BANK FDRL0001685 GANGAWATI 4496
7 GANGAVATHI KN1520001012_260523APB_FTO_119402 Indian Bank IDIB000G114 Gangavathi 13167
8 GANGAVATHI KN1520001012_260523APB_FTO_119402 KARNATAKA BANK KARB0000262 GANGAVATHI 6423
9 GANGAVATHI KN1520001012_260523APB_FTO_119402 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_260523APB_FTO_119402 State Bank of India SBIN0020288 GANGAVATI ADB 40465
11 GANGAVATHI KN1520001012_260523APB_FTO_119402 State Bank of India SBIN0021578 MUSTUR 8992
12 GANGAVATHI KN1520001012_260523APB_FTO_119402 State Bank of India SBIN0040630 KARATAGI 4496
13 GANGAVATHI KN1520001012_260523APB_FTO_119402 Syndicate Bank SYNB0001802 GANGAVATHI 15736
14 GANGAVATHI KN1520001012_260523APB_FTO_119402 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
15 GANGAVATHI KN1520001012_260523APB_FTO_119402 Union Bank of India UBIN0828645 Sriramnagar 2248
16 GANGAVATHI KN1520001012_260523APB_FTO_119402 Pragathi Krishna Gramin Bank PKGB0010737 Marali 17342

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